Indexed public record
LUKE RAINEY
Desert Hot Springs public records indexed for LUKE RAINEY, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $39,443.36
Calculated from 109 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| January 30, 2014 | 20953 | Check total. This register lists checks only. | $700.00 |
| May 23, 2013 | 19399 | Check total. This register lists checks only. | $1,979.90 |
| May 16, 2013 | 19350 | Check total. This register lists checks only. | $1,000.00 |
| June 4, 2012 | 5/18/2012 | Emergency HDD Replacement for CITRIX Server | $359.44 |
| June 4, 2012 | 3/28/2012 | Computer Peripheral | $80.68 |
| June 4, 2012 | 3-21-2012 | UPS Shipment | $14.21 |
| June 4, 2012 | 3-06-2012 | Internal HDD | $139.90 |
| June 4, 2012 | 2-14-2012 | Office Supplies | $50.62 |
| June 4, 2012 | 4-17-2012 | Domain Registration Renewal | $75.98 |
| June 4, 2012 | 1/24/2012 | OFFICE SUPPLIES | $37.69 |
| March 5, 2012 | 2-27-2012 | TV Peg Video Card | $53.09 |
| March 5, 2012 | 2-13-2012 | UPS Shipping (BCCS Battery) | $33.48 |
| March 5, 2012 | 1-23-2012 | APC Battery Replacements #2 Models | $90.72 |
| March 5, 2012 | 1-30-2012 | UPS Battery Replacements | $111.06 |
| March 5, 2012 | 2-02-2012 | City PEG Channel Software | $360.00 |
| March 5, 2012 | 2-09-2012 | Video Card for LGallardo | $42.36 |
| March 5, 2012 | 1-12-2012 | Car Chargers | $22.54 |
| March 5, 2012 | 2-22-2012 | iPad Bag for A Sanchez | $79.95 |
| March 5, 2012 | 2-13-2012 | SOFTWARE | $35.00 |
| March 5, 2012 | 2-01-2012 | Computer Memory | $107.21 |
| January 11, 2012 | 2012-00000117 | Surge Protectors for Carl May TVs | $29.56 |
| January 11, 2012 | 2012-00000116 | Carl May Monitor and Wireless Remote | $201.92 |
| January 11, 2012 | 2012-00000115 | IT Supplies | $37.00 |
| January 11, 2012 | 2012-00000114 | KVM Cable (1) | $29.49 |
| January 11, 2012 | 48.85 | iPad Case for A Sanchez GENERAL - GENERAL ACCOUNT | $48.85 |
| January 11, 2012 | 2012-00000113 | Belt Case for A Sanchez | $4.51 |
| January 11, 2012 | 49.95 | iPhone 3G(S) Cases (Group 3) | $49.95 |
| January 11, 2012 | 2012-00000112 | iPhone 4(S) Cases (group 2) | $70.05 |
| January 11, 2012 | 2012-00000111 | iPhone Cases (Group 1) C | $34.25 |
| January 11, 2012 | PRINTER | HP LASERJET P 2055dn PRINTE R MONOCHROME | $296.45 |
| January 11, 2012 | MICR TONER | MICR TONER FOR FINANCE PRINTER | $130.27 |
| October 6, 2011 | 2012-00000075 | Computer Peripheral | $201.92 |
| October 6, 2011 | 2012-00000074 | Radio Shack #2 | $69.70 |
| October 6, 2011 | 2012-00000073 | Radio Shack Supplies | $14.30 |
| October 6, 2011 | 2012-00000072 | VGA Splitter | $26.79 |
| October 6, 2011 | 2012-00000071 | VGA Cables | $24.95 |
| October 6, 2011 | 2012-00000069 | KVM Switch and Monitor for Carl May Equipment Room | $163.27 |
| October 6, 2011 | 2012-00000068 | Sound Converters (2) | $174.27 |
| October 6, 2011 | 2012-00000067 | OFFICE SUPPLIES | $19.19 |
| October 6, 2011 | 2012-00000066 | Surge Protectors for Carl May Dias Monitors | $57.80 |
| October 6, 2011 | 2012-00000065 | iPhone Cases | $23.79 |
| October 6, 2011 | 2012-00000064 | Wood Nails | $2.88 |
| October 6, 2011 | LR Aug 2011 | Dual VGA Card for NICE Server | $67.97 |
| October 6, 2011 | 2012-00000063 | Dual VGA Card for Sire Image Server | $64.99 |
| October 6, 2011 | 2012-00000062 | CF Card for Sound Recordings in Carl May | $64.64 |
| October 6, 2011 | 2012-00000061 | UPS Supplies for Carl May Dias Computers | $521.19 |
| October 6, 2011 | 2012-00000060 | Door Sign | $21.96 |
| October 6, 2011 | 2012-00000059 | A/V Rack for Carl May Center | $883.87 |
| October 6, 2011 | 2012-00000058 | Connection Supplies | $101.68 |
| October 6, 2011 | 2012-00000057 | Acronis Disk Imaging Software | $29.99 |
| October 6, 2011 | 2012-00000056 | A/B Switcher for Carl May Broadcasts | $12.48 |
| October 6, 2011 | 2012-00000055 | (2) Mini-TVs for Carl May Booth | $178.00 |
| June 30, 2011 | 2011-00000222 | Pitney Bowes Cartridges | $236.87 |
| June 30, 2011 | 2011-00000221 | Batteries | $17.22 |
| June 30, 2011 | 2011-00000224 | Hardware Supplies | $17.80 |
| June 30, 2011 | 2011-00000223 | Postage Scale | $22.99 |
| June 30, 2011 | 2011-00000217 | VM Server | $5,392.35 |
| June 30, 2011 | 2011-00000216 | USB Extension Cables | $29.20 |
| June 30, 2011 | 2011-00000211a | USPS Charge | $13.90 |
| June 30, 2011 | 2011-00000215 | iPhone & iPad Cases | $53.33 |
| June 30, 2011 | 2011-00000214 | Internal HDD | $55.48 |
| June 30, 2011 | 2011-00000213 | CD DVD Media | $40.48 |
| June 30, 2011 | 2011-00000212 | CD DVD Media | $14.92 |
| June 30, 2011 | 2011-00000211 | IT Supplies | $275.94 |
| June 30, 2011 | 2011-00000219 | OFFICE SUPPLIES | $108.72 |
| June 30, 2011 | 2011-00000218 | Web Address Forwarding Services | $51.96 |
| May 25, 2011 | 2011-00000184 | OFFICE SUPPLIES | $178.26 |
| May 25, 2011 | 2011-00000183 | CONTRACT SERVICES | $2,869.00 |
| May 25, 2011 | 2011-00000182 | PRINTER TONER | $76.00 |
| May 25, 2011 | lr1 | Portable Display Screen | $173.19 |
| May 25, 2011 | lr2 | Domain Name Renewal | $86.97 |
| May 25, 2011 | 2011-00000181 | SOFTWARE | $9.99 |
| May 25, 2011 | 2011-00000180 | Experts Exchange Subscription | $59.95 |
| May 25, 2011 | 2011-00000179 | iPhone Case | $14.98 |
| May 25, 2011 | 2011-00000178 | External USB Powered HDD | $455.92 |
| May 25, 2011 | 2011-00000177 | 2 Desktop Switches | $149.22 |
| May 25, 2011 | 2011-00000176 | Web Domain Registration Duese | $34.99 |
| May 19, 2011 | REIMBURSEMENT | DISPATCH TV IN RECORDS SONY BRAVIA 32" & 2 PRINTERS-RECORDS | $1,419.76 |
| April 14, 2011 | 4/14/11 | PAY CHECK 4/14/11 | $2,039.66 |
| March 24, 2011 | 2011-00000149 | Memory Upgrades for Code Enforement Workstations | $164.97 |
| March 24, 2011 | 2011-00000148 | Cisco Wireless Access Point Warranty | $83.28 |
| March 24, 2011 | 2011-00000147 | Cisco Wireless Access Point | $851.19 |
| January 6, 2011 | 12/07/10 | USB Memory | $38.05 |
| January 6, 2011 | 11/15/10 | Computer Parts | $32.94 |
| January 6, 2011 | 11/03/10 | ITEMS NEEDED FOR PD INTERVIEW | $131.04 |
| January 6, 2011 | 10/19/10 | PRINTER PARTS | $20.00 |
| January 6, 2011 | 10/25/10 | PRINTER PARTS | $12.50 |
| January 6, 2011 | 1/06/11 | PRINTER | $79.91 |
| January 6, 2011 | 10/22/10 | ANNUAL SUBSCRIPTION | $59.95 |
| January 6, 2011 | 10/28/10 | OFFICE SUPPLIES | $24.98 |
| January 6, 2011 | 12/27/10 | iPhone Case Replacement | $31.54 |
| September 30, 2010 | 7/23/2010 | PD - LG 32' 720p LCD TV | $447.92 |
| September 30, 2010 | 2011-00000045 | iPhone Charger | $19.79 |
| September 30, 2010 | 2011-00000044 | Remote Traing Supplies (cables, tape, power strips) | $45.61 |
| September 30, 2010 | 2011-00000043 | Flash Drives | $117.34 |
| September 30, 2010 | 2011-00000041 | APC Battery #22 | $450.41 |
| September 30, 2010 | 2011-00000040 | APC Battery Replacement #27 | $469.63 |
| September 30, 2010 | 2011-00000039 | PDF Scanner for GWhite | $476.29 |
| September 30, 2010 | 2011-00000038 | Computer Peripheral | $50.90 |
| September 30, 2010 | 2011-00000037 | iPAD | $910.61 |
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 4 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16412 2012-03-05 LUKE RAINEY Computer Memory $107.21